Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 47,134 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | 16/07/2021 | GPMKHA/2021-22/C/1 | 26,000 | ||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 39,087 | 24/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,800 | 23/07/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 534 | 24/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,200 | |||||||
05/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 25/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,098 | |||||||
08/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:02 AM. |